Cover, access
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE5E821D60BK
- Awardee
-
Greene Metal Products, Inc. UEI F8AXG8LJZQL3
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Task orders
- 1 $11,800 obligated
Award facts
- Opportunity
-
- Cover, access Solicitation · SPE5E820U0669 · Posted Sep 1, 2020
- Cover, access Award Notice · Posted Oct 23, 2020
- Combined order value
- $11,800 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 5% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 8 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Troop Support awarded a single-award indefinite delivery contract to Greene Metal Products, Inc. with a potential value of $250,000. The contract utilizes no set-aside provisions and has an ordering period through October 23, 2021.
Under this contract, Greene Metal Products will provide hardware items to various CONUS and OCONUS Defense Logistics Agency depots in support of the agency's mission to supply the United States military. A $11,800 firm fixed price delivery order was issued on November 4, 2020 for 8507777658 covers and access plates with an expected completion by March 4, 2021. The delivery location is Greene Metal Products' facility in Clinton Township, Michigan.
The original solicitation sought quotes for NSN 5340012308815 covers and access plates, with a minimum order quantity of one and maximum aggregate contract value of $250,000 over a one year period. Quotes were due by September 16, 2020, with award being made to Greene Metal Products on October 23, 2020. The indefinite delivery contract mechanism and total small business set-aside were used to fulfill DLA Troop Support's requirements for hardware items on an as-needed basis.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Cover, access | Hardware (DLA) | $11,800 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE5E821D60BK?
SPE5E821D60BK was awarded to Greene Metal Products, Inc. by Hardware (Troop Support) on October 23, 2020.
How much is contract SPE5E821D60BK worth?
Orders under SPE5E821D60BK have obligated $11,800. SPE5E821D60BK's own ceiling is $250,000.
How many orders have been placed under contract SPE5E821D60BK?
1 order has been placed under SPE5E821D60BK, the latest on November 4, 2020.
Who can order from contract SPE5E821D60BK?
SPE5E821D60BK is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE5E821D60BK competed?
The extent of competition for SPE5E821D60BK was competed under sap. The government received 8 offers. It was set aside: Total Small Business.
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